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CARPENTERS-EMPLOYERS APPRENTICESHIP AND: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CARPENTERS-EMPLOYERS APPRENTICESHIP AND (EIN 23-7163057)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201513219349300946
Schema version
2014v5.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T14:26:43-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13000 NORTHUP WAY SUITE 200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237163057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARPENTERS-EMPLOYERS APPRENTICESHIP ANDBusinessNameLine1Txt
Business Name Line2TRAINING TRUST OF WASHINGTON-IDAHOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCARPBusinessNameControlTxt
Phone2534375235PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120424 72ND AVE SOUTHAddressLine1Txt
CityKENTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUG TWEEDYPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2534375235PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH L CLENIN CPAPreparerPersonNm
PTINP00006300PTIN
Phone4252506100PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUG TWEEDYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120424 72ND AVE SOUTHAddressLine1Txt
CityKENTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98032ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,369,406GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROVIDE CARPENTER TRAINING AND RETRAINING FOR ELIGIBLE PARTICIPANTS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$6,652,231PYProgramServiceRevenueAmt
CY Program Service Revenue$8,949,896CYProgramServiceRevenueAmt
PY Investment Income$118,996PYInvestmentIncomeAmt
CY Investment Income$279,390CYInvestmentIncomeAmt
PY Other Revenue$22,716PYOtherRevenueAmt
CY Other Revenue$28,261CYOtherRevenueAmt
PY Total Revenue$6,793,943PYTotalRevenueAmt
CY Total Revenue$9,257,547CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,416,705PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,598,968CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,865,585PYOtherExpensesAmt
CY Other Expenses$2,233,644CYOtherExpensesAmt
PY Total Expenses$5,282,290PYTotalExpensesAmt
CY Total Expenses$5,832,612CYTotalExpensesAmt
PY Revenues Less Expenses$1,511,653PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,424,935CYRevenuesLessExpensesAmt
Total Assets BOY$22,507,150TotalAssetsBOYAmt
Total Assets EOY$25,702,787TotalAssetsEOYAmt
Total Liabilities BOY$629,547TotalLiabilitiesBOYAmt
Total Liabilities EOY$565,549TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,877,603NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,137,238NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE TRAINING AND RETRAINING TO ELIGIBLE PARTICIPANTSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,676,502ExpenseAmt
Revenue$8,949,896RevenueAmt
DescTO PROVIDE CARPENTERS TRAINING AND RETRAINING TO ELIGIBLE PARTICIPANTSDesc
Total Program Service Expenses$5,676,502TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee50EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARPENTERS-EMPLOYERS APPR & TRAINING TRUST FUND OF WA-IDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2534375235PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120424 72ND AVE SOUTHAddressLine1Txt
CityKENTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98032ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DOUG ORTH
CO-CHAIRMAN0.50Yes (X)$0$0$0
DOUG TWEEDY
CO-CHAIRMAN0.50Yes (X)$0$0$0
DOUG PETERSON
TRUSTEE0.50Yes (X)$0$0$0
KEN ERVIN
TRUSTEE0.50Yes (X)$0$0$0
JIM BRADFORD
TRUSTEE0.50Yes (X)$0$0$0
BOB SUSEE
TRUSTEE0.50Yes (X)$0$0$0
JAMIE WELSH
TRUSTEE0.50Yes (X)$0$0$0
KATHY SWAN
TRUSTEE0.50Yes (X)$0$0$0
DAVE RUPE
TRUSTEE0.50Yes (X)$0$0$0
RICK MUELLER
TRUSTEE0.50Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS525100$8,531,537$8,531,537
SCHOOL REIMBURSEMENTS525100$253,889$253,889
OTHER REIMBURSEMENTS525100$164,470$164,470
FieldValueIRS element (for citing)
Total Program Service Revenue$8,949,896TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$279,390TotalRevenueColumnAmt
Exclusion$279,390ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$44,600RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$44,600RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,600TotalRevenueColumnAmt
Exclusion$44,600ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$95,520GrossSalesOfInventoryAmt
Cost Of Goods Sold$111,859CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,339TotalRevenueColumnAmt
Exclusion-$16,339ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,257,547TotalRevenueColumnAmt
Related Or Exempt Func Income$8,949,896RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$307,651ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,549,784TotalAmt
Program Services$2,549,784ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$377,543TotalAmt
Program Services$377,543ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$392,953TotalAmt
Program Services$392,953ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$278,688TotalAmt
Program Services$278,688ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$32,520TotalAmt
Management And General$32,520ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$123,590TotalAmt
Management And General$123,590ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,000TotalAmt
Program Services$23,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total-$1,703TotalAmt
Program Services-$1,703ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,843TotalAmt
Program Services$2,843ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$245,248TotalAmt
Program Services$245,248ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,400TotalAmt
Program Services$92,400ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$413,835TotalAmt
Program Services$413,835ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$393,638TotalAmt
Program Services$393,638ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$125,320TotalAmt
Program Services$125,320ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BUILDING SUPPLIES AND M$455,236$455,236
ROOM AND BOARD$169,558$169,558
APPRENTICESHIP TRAINING$71,795$71,795
PROPERTY AND REAL ESTAT$52,923$52,923

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,441TotalAmt
Program Services$33,441ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,832,612TotalAmt
Program Services$5,676,502ProgramServicesAmt
Management And General$156,110ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$345,383BOYAmt
EOY$865,567EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$655,379BOYAmt
EOY$620,307EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$55,300BOYAmt
EOY$52,300EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$109,008BOYAmt
EOY$215,771EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,108,868LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,786,524LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,687,689BOYAmt
EOY$7,322,344EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,654,391BOYAmt
EOY$16,626,498EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,507,150BOYAmt
EOY$25,702,787EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$629,547BOYAmt
EOY$565,549EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$629,547BOYAmt
EOY$565,549EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$21,877,603BOYAmt
EOY$25,137,238EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,877,603BOYAmt
EOY$25,137,238EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,507,150BOYAmt
EOY$25,702,787EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,424,935ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$165,300NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,477,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,805,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,469,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,497,992CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000,000CurrentTaxYearAmt
Total$29,250,788TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,477,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,805,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,469,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,497,992CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000,000CurrentTaxYearAmt
Total$29,250,788TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$29,250,788PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,896CurrentTaxYearMinus1YearAmt
Current Tax Year$323,986CurrentTaxYearAmt
Total$916,862TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,896CurrentTaxYearMinus1YearAmt
Current Tax Year$323,986CurrentTaxYearAmt
Total$916,862TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$419,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$617,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$519,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$543,653CurrentTaxYearMinus1YearAmt
Current Tax Year$418,359CurrentTaxYearAmt
Total$2,518,112TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,035,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,589,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,118,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,200,541CurrentTaxYearMinus1YearAmt
Current Tax Year$5,742,345CurrentTaxYearAmt
Total$32,685,762TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89490PublicSupportCY509Pct
Public Support PY5090.89790PublicSupportPY509Pct
Investment Income CY0.02810InvestmentIncomeCYPct
Investment Income PY0.01940InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,600,729OtherCostOrOtherBasisAmt
Book Value$1,600,729BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,508,139OtherCostOrOtherBasisAmt
Depreciation$5,786,524DepreciationAmt
Book Value$5,721,615BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,322,344TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMERCIAL PAPER$1,891,042F
PIMCO ST INVESTMENT FND$14,735,456F
FieldValueIRS element (for citing)
Total Book Value Securities$16,626,498TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,201,106TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$165,300NetUnrealizedGainsInvstAmt
Revenue Not Reported-$165,300RevenueNotReportedAmt
Revenue Subtotal$9,366,406RevenueSubtotalAmt
Other Revenues Not Included-$108,859OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$108,859RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,257,547TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,941,471TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$108,859OtherExpensesIncludedAmt
Expenses Not Reported$108,859ExpensesNotReportedAmt
Expenses Subtotal$5,832,612ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,832,612TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE PLAN ADMINISTRATOR HAS ANALYZED THE UNCERTAIN POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 AND 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF TEXTBOOKS AND SUPPLIES
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF TEXTBOOKS AND SUPPLIES
PART XII, LINE 4B - OTHER ADJUSTMENTS:INSURANCE CLAIMS RECEIPTS
PART XI LINE 2D:$108,859 COST OF SALES TEXTBOOKS AND SUPPLIES WAS DEDUCTED FROM THE GROSS SALES OF TEXTBOOKS AND NET GAIN IS ENTERED ON FORM 990.
PART XII LINE 2D$108,859 COST OF SALES TEXTBOOKS AND SUPPLIES WAS DEDUCTED FROM THE GROSS SALES OF TEXTBOOKSAND NET GAIN IS ENTERED ON FORM 990.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF TRUSTEES ARE PROVIDED A COPY OF THE COMPLETED FORM 990 AS DELIVERED BY THE TRUSTS CPA. THEY REVIEW AND SIGN THE REQUIRED PAGES AND REMIT THESE TO TRUST MANAGEMENT FOR ELECTRONIC FILING IN ACCORDANCE WITH STATUTORY FILING REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C: SELECTION OF THE INDEPENDENT AUDITORTHE BOARD OF TRUSTEES OVERSEES THE PROCESS FOR SELECTING THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
CARPENTERS OF WESTERN WASHINGTON INDIVIDUAL ACCOUNT PENSION PN
2200 SIXTH AVESEATTLEWA98121911160641PROVIDE RETIREMENT BENEFITS TO ORGANIZATION MEMBERSWA1.401-1(B)(3)0
CARPENTERS H AND S PLAN OF WESTERN WASHINGTON
2200 SIXTH AVESEATTLEWA98121916029049PROVIDE HEALTH CARE BENEFITS TO ORGANIZATION MEMBERSWA501(C)(9)0
CARPENTERS RETIREMENT PLAN OF WESTERN WASHINGTON
2200 SIXTH AVESEATTLEWA98121916029051PROVIDE RETIREMENT BENEFITS TO ORGANIZATION MEMBERSWA1.401-1(B)(3)0
CARPENTERS-EMPLOYERS VACATION TR OF WW
2200 SIXTH AVESEATTLEWA98121237163058PROVIDE VACATION BENEFITS TO ORGANIZATION MEMBERSWA501(C)(9)0
CARPENTERS TRUST OF WESTERN WASHINGTON
916715926ENTITY USED FOR PROCESSING OF CARPENTERS TRUSTS PAYROLLWA1.401-1(B)(3)0
PACIFIC NORTHWEST REGIONAL COUNCIL OF CARPENTERS
25120 PACIFIC HWY SKENTWA98032911704240LABOR ORGANIZATIONWA501(C)(5)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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